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Annual
Financial Year March 31 2023
Monetary Funds 119,809,689.09
Held-for-trading Financial Assets 169,794,876.72
Notes Receivable 3,114,063.86
Accounts Receivable 274,523,494.17
Advances to Suppliers 18,108,264.07
Other Receivables 22,208,001.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 266,351,164.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 107,339,376.57
Total Current Assets 1,044,139,725.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 41,439,058.71
Investment Properties 52,693,168.20
Fixed Assetes 290,797,058.89
Under-construction Projects 9,143,280.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 59,094,993.81
R&D expenses --
Goodwill 178,857,905.58
Long-Term Deferred and Prepaid Expenses 3,135,599.41
Deferred Income Tax Assets 16,288,903.86
Other Non-Current Assets 19,835,497.96
Sub-Total of Non-Current Assets 702,292,759.84
Total Assets 1,746,432,485.32
Short-Term Loans 23,252,460.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 109,870,813.11
Accounts Received In Advance --
Employee Compensation Payable 33,897,719.14
Taxes Payable 18,022,555.65
Interest Payable --
Dividend Payable --
Other payables 8,571,385.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,231,263.35
Other Current Liabilities 3,950,405.80
Sub-Total of Current Liabilities 254,596,105.47
Long-term Loans 3,350,000.00
Bonds Payable 200,259,253.57
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,195,710.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 218,642,216.71
Total Liabilities 473,238,322.18
Paid-In Capital(Or Share Stock) 285,804,819.00
Capital Surplus 489,058,013.97
Surplus Reserve 40,727,389.61
LESS:Treasury Stock --
Undistributed Profits 329,126,769.00
Minority Stockholder's Interest 72,729,316.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,200,464,847.10
Owner's Equity(Stockholder's Equity) 1,273,194,163.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,746,432,485.32
Currency in : RMB